PRO-TEC SERVICES NEWRY LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
PRO-TEC SERVICES NEWRY LTD
Company Information
for the year ended 31 May 2023
Company Number
4447068 (England and Wales)
Registered Office
145-157 ST. JOHN STREET
LONDON
EC1V 4PW
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
PRO-TEC SERVICES NEWRY LTD
Statement of Financial Position
as at 31 May 2023
Current assets
62,792
74,118
Creditors: amounts falling due within one year
(9,246)
(10,177)
Net current assets
53,546
63,941
Total assets less current liabilities
62,111
63,941
Creditors: amounts falling due after more than one year
(14,051)
(29,644)
Accruals and deferred income
(125)
-
Capital and reserves
47,935
34,297
PRO-TEC SERVICES NEWRY LTD is a private company, limited by shares, registered in England and Wales, registration number 4447068. The registered office is 145-157 ST. JOHN STREET, LONDON, EC1V 4PW.
2 Average number of employees
During the year the average number of employees was 85 (2022: 101).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
BRENDAN CURRAN
Director
Company Registration No. 4447068